Expenditure Details
| Amount | $200.00 |
| Date | 02/02/2026 |
| Committee | De Leon, Lorraine (Ms.) |
| Payee | Stripes/valero |
Additional Information
| Unique Expenditure ID | 106184579 |
| Cover Type | SCCOH |
| Description | Fuel/gas |
| Payee City | Harlingen |
| Payee State | TX |
| Payee Postal Code | 78550 |
| Expenditure Category | Travel In District |